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Internal Audit Analyst II

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Financial
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Brief Posting 
Reporting to Internal Audit Management, the Internal Auditor participates in the corporate internal audit function with a focus on performing financial and operational audits and verifying that internal controls support management's assertions.
 
Detailed Description 
  • Play an active role in internal audit procedures, including identifying risks and defining issues, designing testing plans, executing audit fieldwork, evaluating results and findings and documenting results                            
  • Facilitate and support management's objective to design and operate effective and efficient internal control over financial reporting. Participate in SOX 404 testing and remediation
  • Foster productive relationships with internal clients, including staff, managers and director-level personnel as well as external auditors
  • Develop and demonstrate an understanding of E&P business processes and their effect on organizational risk and financial information
  • Represent Internal Audit on company project teams, in management meetings and with external parties
  • Design and perform data-driven analytic reviews and reporting procedures to achieve audit objectives
  • Stay abreast of urgent internal auditing issues and practices through participation in professional development opportunities, trainings, professional association memberships, and knowledge sharing with peers and colleagues
  • Coordinate and participate on joint venture audits and special investigations as needed
Minimum Requirements
  • Bachelor’s or Master’s degree in Accounting
  • 2 - 3 years of relevant audit experience
  • Proficiency with SOX 404
  • CPA certification and E&P experience preferred
  • Ambitious and highly motivated professional with excellent interpersonal skills and self-confidence
  • Hands-on team player with ability to effectively interact and communicate with all levels of personnel within the organization
  • Quick learner, strong analytical and reasoning skills with great attention to details
  • Ability to multi-task, meet tight deadlines and solve problems in a time-sensitive environment
  • Exceptional verbal and written communication skills
 

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